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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : FULINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | FULINVEST |
| Siren | 403183841 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 4157 |
| Management number | 1995B00441 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44117 SAINT-ANDRE-DES-EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 42 323.00 | 15 592.00 | 26 730.00 | 42 323.00 |
AP Buildings | 162 610.00 | 114 640.00 | 47 970.00 | 162 610.00 |
AT Other tangible assets | 62 189.00 | 62 189.00 | 62 189.00 | |
BH Other financial assets | 61.00 | 61.00 | 61.00 | |
BJ TOTAL (I) | 267 184.00 | 192 422.00 | 74 762.00 | 267 184.00 |
CF Cash and cash equivalents | 3 043.00 | 3 043.00 | 3 043.00 | |
CJ TOTAL (II) | 3 043.00 | 3 043.00 | 3 043.00 | |
CO Grand total (0 to V) | 270 228.00 | 192 422.00 | 77 805.00 | 270 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 818.00 | -3 924.00 | -3 818.00 | |
DK Regulated provisions | 47 970.00 | 49 596.00 | 47 970.00 | |
DL TOTAL (I) | 51 773.00 | 53 293.00 | 51 773.00 | |
DP Provisions for Risks | 7 626.00 | 7 626.00 | 7 626.00 | |
DR TOTAL (IV) | 7 626.00 | 7 626.00 | 7 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 637.00 | 15 593.00 | 17 637.00 | |
DX Trade payables and related accounts | 768.00 | 864.00 | 768.00 | |
EA Other liabilities | 1 220.00 | |||
EC TOTAL (IV) | 18 405.00 | 17 678.00 | 18 405.00 | |
EE Grand total (I to V) | 77 805.00 | 78 598.00 | 77 805.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 671.00 | 1 671.00 | 1 671.00 | |
FJ Net sales | 1 671.00 | 1 671.00 | 1 671.00 | |
FR Total operating income (I) | 1 671.00 | |||
FW Other purchases and external expenses | 5 069.00 | |||
FX Taxes, duties, and similar payments | 1 762.00 | |||
FZ Social Security Contributions | 1 059.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 620.00 | |||
GF Total Operating Expenses (II) | 9 517.00 | |||
GG - OPERATING RESULT (I - II) | -7 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 400.00 | 2 803.00 | 2 400.00 | |
HC Reversals of provisions and transfers of expenses | 1 626.00 | 622.00 | 1 626.00 | |
HD Total exceptional income (VII) | 4 027.00 | 3 425.00 | 4 027.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 027.00 | 3 425.00 | 4 027.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 698.00 | 5 568.00 | 5 698.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 517.00 | 9 492.00 | 9 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 818.00 | -3 924.00 | -3 818.00 | |
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